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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,230 | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 42,200 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 67 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 27,550 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 89,392 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 71,241 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 44,618 | 17/05/2021 | SFCC/2021-22/P/4 | Expenditures | 38,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:17 AM. |