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 | 125,123 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 50,431 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 124,886 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:57 AM. |