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/10 | Direct Receipts | 23,148 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 65,000 | |||||||
11/05/2021 | SFCC/2021-22/R/11 | Direct Receipts | 77,877 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 60,800 | |||||||
11/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 11,803 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 43,200 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 45,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:06 AM. |