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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 877 | 12/07/2021 | FFC/2021-22/P/15 | Expenditures | 8,735 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 199,167 | 24/07/2021 | FFC/2021-22/P/16 | Expenditures | 60,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 16,742 | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,800 | |||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/25 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/26 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/27 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/28 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/29 | Expenditures | 82,875 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/30 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:05 PM. |