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 | 55,704 | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 19,015 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 48,322 | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 11,386 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 4,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:20 AM. |