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 | 70,728 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 45,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 21,430 | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 6,234 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 169,836 | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 180,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 100,120 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:01 AM. |