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.) |
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 39,302 | 10/08/2021 | SFCC/2021-22/P/27 | Expenditures | 7,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 45,307 | 10/08/2021 | SFCC/2021-22/P/28 | Expenditures | 31,000 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/30 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/32 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/34 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/35 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:40 AM. |