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 | 357,566 | 17/05/2021 | SFCC/2021-22/P/3 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 87,478 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 46,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,080 | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 30,700 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 187,558 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 120,800 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 413,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:48 PM. |