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 | 4,387 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 26,638 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 16,659 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 93,282 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:33 PM. |