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/27 | Direct Receipts | 123,468 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 12,530 | |||||||
11/05/2021 | SFCC/2021-22/R/28 | Direct Receipts | 27,670 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 28,860 | |||||||
11/05/2021 | SFCC/2021-22/R/29 | Direct Receipts | 22,518 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 191,712 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:13 AM. |