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 | 78,966 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,840 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 270 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 48,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 17,579 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:49 AM. |