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 | 24,527 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 77,949 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 81,192 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 177,071 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 101,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:00 AM. |