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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 26,205 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 150,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 87,023 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 7,924 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,426 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 46,399 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 150,777 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:32 AM. |