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 | 97,514 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 31,266 | 20/05/2021 | OWN/2021-22/C/1 | 33,000 | ||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 27,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:41 AM. |