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 | 13,742 | 05/10/2021 | OWN/2021-22/P/3 | Expenditures | 4,850 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 26,217 | 05/10/2021 | SFCC/2021-22/P/15 | Expenditures | 9,350 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 956 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 9,750 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:53 PM. |