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 | 3,570 | 05/10/2021 | OWN/2021-22/P/5 | Expenditures | 28,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,092 | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 35,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 57,602 | 05/10/2021 | SFCC/2021-22/P/34 | Expenditures | 15,120 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/38 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/40 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/41 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/42 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/43 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:56 PM. |