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 | 27,708 | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 13,250 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 16,265 | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 8,800 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 83,634 | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 38,000 | |||||||
29/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,000 | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 81,950 | |||||||
29/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 150,000 | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 88,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:28 PM. |