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 | 122,690 | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 13,784 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 19,505 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,979 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 4,117 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 14,686 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 156 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 214,672 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 43,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:50 AM. |