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 | 3,767 | 01/05/2021 | SFCC/2021-22/P/18 | Expenditures | 17,570 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,350 | 01/05/2021 | SFCC/2021-22/P/19 | Expenditures | 29,100 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 67,763 | 01/05/2021 | SFCC/2021-22/P/20 | Expenditures | 27,895 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/16 | Expenditures | 43,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:53 PM. |