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/3 | Direct Receipts | 471,005 | 05/07/2021 | SFCC/2021-22/P/29 | Expenditures | 16,500 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/31 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/32 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/33 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/35 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/36 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/37 | Expenditures | 143,200 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/38 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/39 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:26 AM. |