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/3 | Direct Receipts | 45,590 | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 26,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 39,548 | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 17,250 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/18 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/19 | Expenditures | 61,199 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/20 | Expenditures | 13,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:53 AM. |