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/2 | Direct Receipts | 97,789 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,602 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 132,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:04 AM. |