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.) |
02/07/2021 | SFCC/2021-22/R/26 | Direct Receipts | 41,621 | 07/07/2021 | SFCC/2021-22/P/23 | Expenditures | 5,300 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 93,826 | 07/07/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 73,225 | 07/07/2021 | SFCC/2021-22/P/25 | Expenditures | 20,200 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 9,125 | 07/07/2021 | SFCC/2021-22/P/26 | Expenditures | 11,000 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/28 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/29 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/30 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/32 | Expenditures | 8,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:36 AM. |