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 | 2,295 | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 36,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 44,116 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 29,818 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 159,100 | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 36,083 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 19,323 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:52 AM. |