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.) |
18/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 142,000 | 04/09/2021 | SFCC/2021-22/P/26 | Expenditures | 171,560 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/28 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 91,836 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/34 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:10 AM. |