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 | 16,324 | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 28,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 88,691 | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 24,150 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 11,383 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 239,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:30 PM. |