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 | 49,806 | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 58,849 | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 4,279 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 116,621 | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 23,403 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 83,398 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/15 | Expenditures | 85,713 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 61,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:57 PM. |