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 | 833,583 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 289,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 377,783 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/3 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/4 | Expenditures | 75,090 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 51,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:02 PM. |