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 | 127,435 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 18,668 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,950 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 10,731 | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 61,170 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:51 PM. |