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 | 48,391 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,550 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 41,978 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 21,734 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 203,484 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 52,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:16 AM. |