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 | 51,817 | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 32,120 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 76,632 | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 200,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,620 | 06/05/2021 | SFCC/2021-22/P/12 | Expenditures | 24,844 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/14 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:36 AM. |