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/10 | Direct Receipts | 545 | 13/08/2021 | SFCC/2021-22/P/17 | Expenditures | 92,400 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 147,509 | 13/08/2021 | SFCC/2021-22/P/18 | Expenditures | 93,750 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 45,219 | 13/08/2021 | SFCC/2021-22/P/19 | Expenditures | 3,500 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 13/08/2021 | SFCC/2021-22/P/20 | Expenditures | 12,933 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/23 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/24 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/25 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/26 | Expenditures | 98,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:29 AM. |