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.) |
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 23,500 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,902 | 13/10/2021 | SFCC/2021-22/P/35 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,882 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 14,522 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 33,574 | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 24,000 | |||||||
13/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 22/10/2021 | SFCC/2021-22/P/37 | Expenditures | 29,900 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/38 | Expenditures | 55,910 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:07 PM. |