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.) |
10/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 165,331 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 6,911 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 29,634 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 92,948 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 124,168 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 93,238 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 45,440 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 125,350 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 45,313 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:46 AM. |