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.) |
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 33,431 | 05/10/2021 | SFCC/2021-22/P/14 | Expenditures | 40,999 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 28,698 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 96,700 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/22 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/24 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:20 AM. |