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 | 85,891 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 71,798 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 20,677 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 33,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 3,712 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 23,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:00 AM. |