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 | 75,388 | 06/05/2021 | SFCC/2021-22/P/34 | Expenditures | 54,586 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 23,021 | 06/05/2021 | SFCC/2021-22/P/35 | Expenditures | 30,450 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 742 | 06/05/2021 | SFCC/2021-22/P/36 | Expenditures | 18,760 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/37 | Expenditures | 15,926 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 29,069 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:51 AM. |