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/5 | Direct Receipts | 64,141 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 19,026 | |||||||
Direct Receipts | 07/10/2021 | SFCC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/28 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 45,695 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:46 AM. |