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 | 114,521 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,600 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 41,186 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,085 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 270 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,116 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 85,229 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 85,595 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 87,325 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/13 | Expenditures | 87,325 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 86,123 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 87,325 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:44 PM. |