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 | 82,701 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,250 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 34,689 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 9,459 | 13/05/2021 | SFCC/2021-22/P/1 | Expenditures | 55,920 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/2 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 16,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:26 PM. |