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 | 5,791 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 51,708 | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,531 | |||||||
18/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 20/10/2021 | SFCC/2021-22/P/18 | Expenditures | 14,880 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/19 | Expenditures | 170,825 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 168,468 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/21 | Expenditures | 170,829 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 54,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:33 AM. |