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.) |
16/09/2021 | SFCC/2021-22/R/15 | Direct Receipts | 100,000 | 16/09/2021 | SFCC/2021-22/P/31 | Expenditures | 51,200 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/32 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/33 | Expenditures | 14,361 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/34 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/35 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/36 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/37 | Expenditures | 14,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:49 PM. |