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/6 | Direct Receipts | 38,507 | 28/07/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 1,012 | 28/07/2021 | SFCC/2021-22/P/18 | Expenditures | 4,800 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 110,086 | 28/07/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/24 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:08 AM. |