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 | 51,737 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 3,767 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 41,438 | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 13,650 | |||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/13 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 68,644 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/14 | Expenditures | 5,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:54 AM. |