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 | 16,742 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 57,260 | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 30,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,234 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 3,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:16 AM. |