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 | 229,197 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 25,365 | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 59,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 540 | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 166,000 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 50,476 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:59 PM. |