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 | 149,394 | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 8,740 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,265 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,100 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,586 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 47,697 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/23 | Expenditures | 6,884 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:53 PM. |