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 | 123,545 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 230,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 607 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 18,082 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:57 PM. |