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/2 | Direct Receipts | 232,089 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 86,471 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:57 AM. |