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/4 | Direct Receipts | 67,141 | 02/07/2021 | SFCC/2021-22/P/15 | Expenditures | 30,000 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 58,242 | 02/07/2021 | SFCC/2021-22/P/16 | Expenditures | 46,600 | |||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/17 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/18 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/21 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:30 PM. |