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 | 205,857 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 102,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 31,057 | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 21,600 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,430 | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 222,692 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:47 AM. |