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 | 18,249 | 07/05/2021 | SFCC/2021-22/P/17 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 87,524 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 28,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 742 | 21/05/2021 | SFCC/2021-22/P/19 | Expenditures | 21,685 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:24 PM. |