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 | 4,459 | 11/10/2021 | SFCC/2021-22/P/45 | Expenditures | 50,304 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 61,155 | 25/10/2021 | SFCC/2021-22/P/47 | Expenditures | 47,900 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 34,344 | 25/10/2021 | SFCC/2021-22/P/48 | Expenditures | 25,400 | |||||||
26/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 260,000 | 25/10/2021 | SFCC/2021-22/P/50 | Expenditures | 79,500 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/52 | Expenditures | 110,601 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/54 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:00 AM. |