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 | 40,392 | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 50,403 | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 3,168 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 826 | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 23,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/35 | Expenditures | 74,280 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/36 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/38 | Expenditures | 3,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:02 PM. |