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 | 43,800 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 50,492 | 07/05/2021 | SFCC/2021-22/P/16 | Expenditures | 11,806 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/20 | Expenditures | 5,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:47 AM. |