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/5 | Direct Receipts | 7,534 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 75,004 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 55,393 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 41,447 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 30,640 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 157,727 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 13,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:15 AM. |