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/11 | Direct Receipts | 191,470 | 16/08/2021 | SFCC/2021-22/P/21 | Expenditures | 207,100 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 598,412 | 17/08/2021 | SFCC/2021-22/P/22 | Expenditures | 144,838 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 12,717 | 17/08/2021 | SFCC/2021-22/P/23 | Expenditures | 99,000 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/24 | Expenditures | 26,723 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/26 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/08/2021 | SFCC/2021-22/P/27 | Expenditures | 49,814 | ||||||||||
Direct Receipts | 21/08/2021 | SFCC/2021-22/P/28 | Expenditures | 69,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:15 AM. |