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/66 | Direct Receipts | 26,296 | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 11,300 | |||||||
11/05/2021 | SFCC/2021-22/R/67 | Direct Receipts | 2,009 | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 45,500 | |||||||
11/05/2021 | SFCC/2021-22/R/68 | Direct Receipts | 18,762 | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/16 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/17 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/18 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:35 AM. |