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/3 | Direct Receipts | 37,051 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 13,984 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 42,712 | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:14 AM. |