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 | 141,442 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 321,824 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 256,902 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/3 | Expenditures | 110,791 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/4 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 75,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:19 AM. |