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 | 6,362 | 07/05/2021 | SFCC/2021-22/P/28 | Expenditures | 12,700 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 70,097 | 07/05/2021 | SFCC/2021-22/P/29 | Expenditures | 10,550 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 202 | 07/05/2021 | SFCC/2021-22/P/30 | Expenditures | 16,800 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 12/05/2021 | OWN/2021-22/P/105 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/31 | Expenditures | 13,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:31 AM. |