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/3 | Direct Receipts | 114,521 | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,254 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 12,306 | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 11,420 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,717 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 24,338 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:33 PM. |