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 | 17,817 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,423 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 11,050 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,083 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 43,101 | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 12,250 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,227 | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:02 AM. |