Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2021 | SFCC/2021-22/R/4 | Direct Receipts | 225,541 | 15/09/2021 | SFCC/2021-22/P/40 | Expenditures | 7,520 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/41 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/43 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/44 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/45 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:48 AM. |