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 | 138,872 | 21/05/2021 | SFCC/2021-22/P/3 | Expenditures | 145,570 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 63,286 | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 44,627 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 107,876 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 64,545 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 93,957 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/8 | Expenditures | 155,918 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 34,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:59 AM. |