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.) |
16/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 97,135 | 12/08/2021 | SFCC/2021-22/P/34 | Expenditures | 200,000 | |||||||
16/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 222,206 | 17/08/2021 | SFCC/2021-22/P/35 | Expenditures | 51,661 | |||||||
16/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 36,506 | 17/08/2021 | SFCC/2021-22/P/37 | Expenditures | 97,126 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/74 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/38 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:11 AM. |