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/2 | Direct Receipts | 121,025 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/19 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:46 AM. |