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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 18,362 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 30,524 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 290 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/31 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:26 AM. |