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 | 4,186 | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 35,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 38,873 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 12,203 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 62,006 | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,581 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,661 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/9 | Expenditures | 11,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:39 AM. |