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 | 15,068 | 13/05/2021 | SFCC/2021-22/P/24 | Expenditures | 80,700 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,147 | 13/05/2021 | SFCC/2021-22/P/25 | Expenditures | 28,800 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 155,288 | 13/05/2021 | SFCC/2021-22/P/26 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/27 | Expenditures | 50,665 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/3 | Expenditures | 45,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:22 PM. |