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 | 742 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 87,769 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 57,593 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 54,186 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 136,071 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 122,812 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 61,334 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:10 AM. |