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 | 26,827 | 10/08/2021 | SFCC/2021-22/P/30 | Expenditures | 7,190 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 451 | 10/08/2021 | SFCC/2021-22/P/31 | Expenditures | 18,300 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 45,795 | 10/08/2021 | SFCC/2021-22/P/32 | Expenditures | 10,600 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/33 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/34 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/35 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/36 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/38 | Expenditures | 4,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:21 AM. |