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 | 68,163 | 10/05/2021 | SFCC/2021-22/P/26 | Expenditures | 4,156 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 12,306 | 10/05/2021 | SFCC/2021-22/P/27 | Expenditures | 18,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 127,358 | 10/05/2021 | SFCC/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:09 AM. |