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/2 | Direct Receipts | 220,622 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 127,512 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 95,150 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 142,781 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 124,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:13 PM. |