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/10 | Direct Receipts | 129,847 | 09/08/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 104,281 | 09/08/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,657 | 11/08/2021 | SFCC/2021-22/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/44 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/49 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/54 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/56 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/58 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:24 AM. |