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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 37,670 | 05/07/2021 | SFCC/2021-22/P/17 | Expenditures | 65,850 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 16,872 | 05/07/2021 | SFCC/2021-22/P/18 | Expenditures | 49,392 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 210,759 | 05/07/2021 | SFCC/2021-22/P/19 | Expenditures | 55,037 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/20 | Expenditures | 76,846 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/21 | Expenditures | 68,895 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/22 | Expenditures | 86,642 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:30 AM. |