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 | 48,780 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 18,183 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 14,901 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 16,928 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:25 PM. |