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.) |
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 83,214 | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 71,560 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 52,564 | 09/08/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 12,770 | 09/08/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/63 | Expenditures | 86,624 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:52 PM. |