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.) |
19/06/2021 | SFCC/2021-22/R/26 | Direct Receipts | 20,000 | 19/06/2021 | SFCC/2021-22/P/1 | Expenditures | 6,000 | |||||||
19/06/2021 | SFCC/2021-22/R/27 | Direct Receipts | 15,000 | 19/06/2021 | SFCC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/4 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:40 PM. |