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/14 | Direct Receipts | 66,727 | 18/10/2021 | SFCC/2021-22/P/28 | Expenditures | 42,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,141 | 20/10/2021 | SFCC/2021-22/P/29 | Expenditures | 134,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 31,474 | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 134,200 | |||||||
27/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 27,955 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:55 AM. |