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 | 64,496 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 16,323 | 12/05/2021 | SFCC/2021-22/C/5 | 16,323 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 18,424 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,150 | 12/05/2021 | SFCC/2021-22/C/6 | 8,150 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,172 | 17/05/2021 | SFCC/2021-22/P/7 | Expenditures | 27,500 | 17/05/2021 | SFCC/2021-22/C/7 | 27,500 | ||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 16,323 | 20/05/2021 | SFCC/2021-22/C/8 | 16,323 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 32,860 | 20/05/2021 | SFCC/2021-22/C/9 | 32,860 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 47,850 | 25/05/2021 | SFCC/2021-22/C/10 | 47,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:35 PM. |