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/5 | Direct Receipts | 78,655 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 16,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 19,756 | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 43,250 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 25,173 | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 53,095 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 93,325 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 1,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:13 AM. |