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 | 18,289 | 01/05/2021 | SFCC/2021-22/P/1 | Expenditures | 42,808 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 10,045 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 13,925 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 42,790 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 4,195 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 12,157 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 43,770 | ||||||||||
Direct Receipts | 31/05/2021 | SFCC/2021-22/P/10 | Expenditures | 14,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:51 PM. |