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 | 20,246 | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 132,070 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 124,635 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 2,989 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 31,475 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 29,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:40 AM. |