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/2 | Direct Receipts | 293,013 | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 197,907 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 253,494 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 399,538 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 9,931 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 63,828 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/14 | Expenditures | 6,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:30 AM. |