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 | 207,568 | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 51,500 | 29/05/2021 | OWN/2021-22/C/1 | 4,360 | ||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,460 | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 46,278 | |||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/10 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:46 AM. |