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 | 5,602 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 68,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 45,204 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 106,794 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 288,558 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:13 AM. |