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 | 55,704 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 18,082 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,553 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:13 AM. |