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 | 56,379 | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 120,700 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 17,577 | 09/08/2021 | SFCC/2021-22/P/18 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 136,130 | 09/08/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/20 | Expenditures | 117,163 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/22 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/23 | Expenditures | 92,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:54 PM. |