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 | 145,796 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 102,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 37,838 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,580 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 15,185 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 100,000 | |||||||
30/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:01 PM. |