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/2 | Direct Receipts | 45,762 | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 27,145 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/13 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/15 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 9,279 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:24:20 PM. |