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 | 28,629 | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 28,780 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 64,496 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,282 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,072 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:42 PM. |