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 | 293,459 | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 68,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,080 | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 57,342 | 06/05/2021 | SFCC/2021-22/P/12 | Expenditures | 800 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,180 | 06/05/2021 | SFCC/2021-22/P/41 | Expenditures | 572 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/43 | Expenditures | 60,519 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 73,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:58 PM. |