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 | 76,788 | 13/05/2021 | SFCC/2021-22/P/2 | Expenditures | 41,926 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 18,333 | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 39,468 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 675 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 49,450 | |||||||
Direct Receipts | 27/05/2021 | SFCC/2021-22/P/4 | Expenditures | 156,450 | ||||||||||
Direct Receipts | 27/05/2021 | SFCC/2021-22/P/5 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:21 AM. |