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 | 270 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 75,763 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 32,480 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 170,381 | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,164 | |||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,737 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:13 AM. |