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 | 68,764 | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 22,297 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/17 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:08 AM. |