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 | 58,512 | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 3,550 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 81,534 | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 17,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 14,147 | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 24,828 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 33,530 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 69,210 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/05/2021 | SFCC/2021-22/P/13 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:12 AM. |