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.) |
15/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 300,000 | 15/09/2021 | SFCC/2021-22/P/28 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/31 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/32 | Expenditures | 18,001 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/36 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/37 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/38 | Expenditures | 13,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:18 PM. |