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.) |
03/09/2021 | SFCC/2021-22/R/10 | Direct Receipts | 223,464 | 04/09/2021 | SFCC/2021-22/P/14 | Expenditures | 38,200 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/15 | Expenditures | 28,904 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:27 PM. |