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/20 | Direct Receipts | 94,126 | 17/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 43,723 | 17/08/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 50,403 | 17/08/2021 | SFCC/2021-22/P/26 | Expenditures | 16,250 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/28 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/30 | Expenditures | 908 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/74 | Expenditures | 36,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:48 AM. |