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 | 38,333 | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 22,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 44,190 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,995 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 1,907 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 12,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:09 AM. |