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/2 | Direct Receipts | 97,782 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,600 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 65,318 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,103 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 810 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,111 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:20 AM. |