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 | 130,781 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 27,845 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 13,430 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 63,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 8,287 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:11 AM. |