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 | 1,506 | 05/10/2021 | OWN/2021-22/P/2 | Expenditures | 39,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 23,633 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 44,100 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 11,153 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 16,940 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 47,290 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:52 PM. |