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/3 | Direct Receipts | 564,694 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 95,232 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 102,000 | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 110,013 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 68,885 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/15 | Expenditures | 122,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:12:48 AM. |