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/3 | Direct Receipts | 30,707 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 10,038 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 35,399 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,673 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 35,037 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 23,487 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 10,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:38 AM. |