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 | 80,445 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 13,760 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 36,849 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 21,788 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 4,855 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 38,410 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:17:46 PM. |