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 | 22,001 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,000 | 20/05/2021 | OWN/2021-22/C/16 | 23,000 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 90,481 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 35,475 | 20/05/2021 | SFCC/2021-22/C/2 | 35,475 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 23,355 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 40,397 | 20/05/2021 | SFCC/2021-22/C/3 | 40,397 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:10 AM. |