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 | 367,058 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 62,560 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 15,570 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 56,488 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 23,700 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:00 AM. |