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 | 14,398 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 149,121 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,350 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,333 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 66,519 | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 63,694 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,700 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 82,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:02 PM. |