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 | 138,250 | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 40,014 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 250,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 405 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 9,655 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/4 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:18 AM. |