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 | 16,940 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 115,532 | 04/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 19,923 | 04/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,200 | |||||||
Direct Receipts | 04/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCC/2021-22/P/7 | Expenditures | 20,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:23 AM. |