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 | 921 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 95,693 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,600 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 82,268 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/28 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/29 | Expenditures | 40,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:44 PM. |