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 | 5,023 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 54,382 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 16,805 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 28,541 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:26 AM. |