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 | 65,591 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:07 AM. |