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 | 810 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 165,402 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 61,695 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 20,430 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:19 AM. |