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 | 147,430 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 37,119 | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 13,980 | 12/05/2021 | SFCC/2021-22/P/19 | Expenditures | 2,266 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/25 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/26 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:27 PM. |