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 | 150,853 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,250 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 49,055 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,080 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 29,632 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 65,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:55 PM. |