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/18 | Direct Receipts | 104,897 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 8,008 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 56,171 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 4,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 48,726 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 935 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,182 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/72 | Expenditures | 49,025 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:50 AM. |