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.) |
11/06/2021 | SFCC/2021-22/R/4 | Direct Receipts | 190,920 | 04/06/2021 | SFCC/2021-22/P/2 | Expenditures | 45,163 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,140 | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 64,156 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/4 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 38,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:42 PM. |