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 | 5,441 | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 24,600 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 126,891 | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,117 | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 48,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:54 AM. |