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/4 | Direct Receipts | 87,756 | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 13,850 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/30 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/08/2021 | SFCC/2021-22/P/31 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:42 AM. |