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 | 59,361 | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 51,493 | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 62,558 | |||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 112,175 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 21,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:32 AM. |