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/26 | Direct Receipts | 41,856 | 11/05/2021 | SFCC/2021-22/P/32 | Expenditures | 68,830 | |||||||
11/05/2021 | SFCC/2021-22/R/27 | Direct Receipts | 21,596 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 68,830 | |||||||
11/05/2021 | SFCC/2021-22/R/28 | Direct Receipts | 837 | 20/05/2021 | OWN/2021-22/P/26 | Expenditures | 9,350 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/27 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:12 PM. |