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 | 18,269 | 11/10/2021 | SFCC/2021-22/P/51 | Expenditures | 30,515 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 41,641 | 12/10/2021 | SFCC/2021-22/P/52 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,386 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,210 | 22/10/2021 | SFCC/2021-22/P/53 | Expenditures | 6,400 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/56 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/58 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:07 PM. |