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 | 68,894 | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 52,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 264,285 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 33,600 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 45,420 | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 60,000 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,600 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:50 AM. |