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 | 275,934 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | 12/05/2021 | SFCC/2021-22/C/2 | 402,000 | ||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 119,945 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 122,461 | 18/05/2021 | OWN/2021-22/C/1 | 456,461 | ||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 334,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:29 PM. |