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 | 60,199 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,350 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 69,397 | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 36,600 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 182,349 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:36 PM. |