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/4 | Direct Receipts | 97,111 | 09/08/2021 | SFCC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/11 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:33 PM. |