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 | 98,183 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 11,068 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 23,196 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:47 AM. |