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 | 43,867 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 112,342 | 03/05/2021 | SFCC/2021-22/P/15 | Expenditures | 6,249 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 5,106 | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/22 | Expenditures | 3,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:18 AM. |