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 | 221,651 | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 92,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,762 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 138,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 149,757 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 258,039 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,997 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 12,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:55 AM. |