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/1 | Direct Receipts | 93,360 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,700 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 111,200 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:27 PM. |