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 | 41,311 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 167 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 35,026 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 64,665 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 85,542 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 54,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:14 PM. |