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 | 61,026 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 17,682 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 13,665 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 131,481 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,100 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:34 PM. |