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 | 6,195 | 10/05/2021 | SFCC/2021-22/P/10 | Expenditures | 7,600 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 45,555 | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 40,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,638 | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:57 AM. |