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 | 1,687 | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 18,416 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 15,738 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 24,702 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,716 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:49 PM. |