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/3 | Direct Receipts | 475,657 | 15/07/2021 | SFCC/2021-22/P/24 | Expenditures | 121,970 | |||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/25 | Expenditures | 121,970 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/27 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/28 | Expenditures | 92,920 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/30 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/31 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/32 | Expenditures | 55,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:08 PM. |