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.) |
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 33,315 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 143,000 | 25/10/2021 | OWN/2021-22/C/7 | 9,520 | ||||
01/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 82,392 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 99,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 15,115 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 47,535 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 117 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 24,000 | |||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,621 | 21/10/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:34 PM. |