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/2 | Direct Receipts | 144,561 | 05/05/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/19 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 08/05/2021 | SFCC/2021-22/P/20 | Expenditures | 17,386 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/21 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/22 | Expenditures | 2,813 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/23 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/24 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/26 | Expenditures | 61,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:45 AM. |