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 | 19,099 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,981 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 17,998 | 18/05/2021 | SFCC/2021-22/P/3 | Expenditures | 37,761 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 125,335 | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 150,637 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:48:02 AM. |