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 | 22,184 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 2,868 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 66,052 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 22,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 607 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,695 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:12 PM. |