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 | 63,718 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 1,627 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 12,892 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 1,627 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 23,148 | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 39,800 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/14 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/15 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/16 | Expenditures | 68,175 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:36 AM. |