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/3 | Direct Receipts | 28,345 | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 32,676 | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,803 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/15 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:42 AM. |