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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 41,078 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,890 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 21,380 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 14,649 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 48,844 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 12,986 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/11 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:11 AM. |