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 | 560,611 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 123,768 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 146,606 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 325,899 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 252,830 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 210,517 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 148,976 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 151,320 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 448,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:50 PM. |