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 | 202 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 106,467 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 24,527 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,100 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 82,856 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 129,658 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 138,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:23 PM. |