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 | 133,737 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 26,393 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 12,755 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 23,600 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 36,331 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 26,764 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 107,450 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:07 AM. |