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/16 | Direct Receipts | 122,067 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 51,000 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 670 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,642 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 20,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:01 PM. |