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 | 56,623 | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 16,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 106,507 | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 91,600 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 13,812 | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 9,740 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/15 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:30 AM. |