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/12 | Direct Receipts | 9,389 | 17/08/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 59,897 | 17/08/2021 | SFCC/2021-22/P/21 | Expenditures | 2,500 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,696 | 17/08/2021 | SFCC/2021-22/P/22 | Expenditures | 2,319 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/28 | Expenditures | 222,196 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:21 AM. |