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/24 | Direct Receipts | 2,565 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 194,732 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 58,399 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 36,331 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 62,456 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 74,570 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 185 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/37 | Expenditures | 63,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:28 AM. |