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 | 91,437 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 2,100 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 23,830 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 19,845 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 15,702 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 81,400 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,887 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 10,290 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/34 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:33 PM. |