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 | 945 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 23,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 87,913 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 66,834 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 14,733 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 11,159 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/5 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:40 AM. |