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/7 | Direct Receipts | 75,519 | 07/05/2021 | SFCC/2021-22/P/14 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 10,464 | 07/05/2021 | SFCC/2021-22/P/15 | Expenditures | 6,600 | |||||||
11/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 115,921 | 12/05/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 28,616 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/22 | Expenditures | 7,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:09 AM. |