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 | 17,747 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 83,323 | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 14,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:23 AM. |