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 | 57,845 | 17/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 279,144 | 17/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,700 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 78,129 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,050 | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:08 AM. |