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/3 | Direct Receipts | 79,900 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 956,649 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 45,958 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 30,000 | |||||||
26/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 20,000 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 7,703 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 7,991 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 8,313 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 7,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:55 PM. |