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 | 12,640 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 190,375 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 12,119 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 94,957 | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 75,450 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 11,517 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:19 PM. |