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 | 61,909 | 01/10/2021 | SFCC/2021-22/P/34 | Expenditures | 56,000 | 01/10/2021 | SFCC/2021-22/C/37 | 56,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,618 | 01/10/2021 | SFCC/2021-22/P/35 | Expenditures | 69,000 | 01/10/2021 | SFCC/2021-22/C/38 | 69,000 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 513 | 05/10/2021 | SFCC/2021-22/P/36 | Expenditures | 25,000 | 01/10/2021 | SFCC/2021-22/C/39 | 25,000 | ||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,337 | 07/10/2021 | SFCC/2021-22/P/37 | Expenditures | 2,750 | 07/10/2021 | SFCC/2021-22/C/34 | 2,750 | ||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,102 | 07/10/2021 | SFCC/2021-22/P/38 | Expenditures | 10,655 | 07/10/2021 | SFCC/2021-22/C/35 | 10,655 | ||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/39 | Expenditures | 5,000 | 25/10/2021 | SFCC/2021-22/C/36 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:28 PM. |