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 | 7,847 | 05/10/2021 | SFCC/2021-22/P/38 | Expenditures | 99,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 29,328 | 11/10/2021 | SFCC/2021-22/P/41 | Expenditures | 22,300 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 99,781 | 21/10/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/44 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/54 | Expenditures | 70,252 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/55 | Expenditures | 67,979 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/74 | Expenditures | 21,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:26 PM. |