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 | 26,620 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 13,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 65,974 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 18,130 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 47,910 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 22,293 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/13 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/17 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/53 | Expenditures | 26,473 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:19 PM. |