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.) |
14/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 50,000 | 14/03/2022 | SFCC/2021-22/P/78 | Expenditures | 12,000 | |||||||
14/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 42,000 | 14/03/2022 | SFCC/2021-22/P/79 | Expenditures | 2,500 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 22,533 | 14/03/2022 | SFCC/2021-22/P/80 | Expenditures | 13,450 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 8,758 | 14/03/2022 | SFCC/2021-22/P/81 | Expenditures | 2,800 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/82 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/83 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/84 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/88 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:00 PM. |