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.) |
19/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 74,200 | 07/08/2021 | SFCC/2021-22/P/19 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 128,970 | 07/08/2021 | SFCC/2021-22/P/20 | Expenditures | 14,406 | |||||||
Direct Receipts | 07/08/2021 | SFCC/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/28 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/29 | Expenditures | 17,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:27 PM. |