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 | 11,901 | 05/10/2021 | SFCC/2021-22/P/70 | Expenditures | 40,710 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 60,563 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 12,436 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 34,000 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,893 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 12,350 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/38 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/41 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/71 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:20 AM. |