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 | 112,420 | 02/07/2021 | SFCC/2021-22/P/21 | Expenditures | 18,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 5,358 | 02/07/2021 | SFCC/2021-22/P/22 | Expenditures | 28,660 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 91,178 | 02/07/2021 | SFCC/2021-22/P/23 | Expenditures | 10,800 | |||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/25 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/18 | Expenditures | 12,174 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:35 AM. |