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 | 75,465 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 5,586 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 35,912 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 41,250 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 202 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 5,053 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:21 AM. |