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.) |
07/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 165,463 | 15/09/2021 | SFCC/2021-22/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/4 | Expenditures | 120,760 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/7 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:26 AM. |