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 | 113,989 | 08/07/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 9,627 | 08/07/2021 | SFCC/2021-22/P/26 | Expenditures | 24,710 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 200,256 | 08/07/2021 | SFCC/2021-22/P/27 | Expenditures | 24,710 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/28 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/30 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/31 | Expenditures | 3,497 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/32 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/33 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:53 PM. |