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 | 4,454 | 09/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 125,802 | 10/05/2021 | SFCC/2021-22/P/10 | Expenditures | 21,671 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 30,052 | 10/05/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 53,133 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 71,284 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/14 | Expenditures | 48,884 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/15 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/17 | Expenditures | 133,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:33 PM. |