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/3 | Direct Receipts | 48,322 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 2,484 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 60,684 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:18 AM. |