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/10 | Direct Receipts | 14,932 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,227 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 34,108 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:38 PM. |