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/7 | Direct Receipts | 44,953 | 01/07/2021 | SFCC/2021-22/P/19 | Expenditures | 18,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 160,734 | 01/07/2021 | SFCC/2021-22/P/20 | Expenditures | 18,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,491 | 01/07/2021 | SFCC/2021-22/P/21 | Expenditures | 55,000 | |||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/24 | Expenditures | 31,412 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/25 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/27 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:33 AM. |