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 | 1,507 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 22,200 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 19,139 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 14,173 | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,900 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:34 PM. |