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 | 283,968 | 10/05/2021 | SFCC/2021-22/P/10 | Expenditures | 56,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 133,290 | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 6,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 17,998 | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 58,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:59 PM. |