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/5 | Direct Receipts | 194,499 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,552 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,554 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 41,437 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 288,720 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 166,928 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:24 PM. |