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/2 | Direct Receipts | 156,820 | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 296,308 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 30,193 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 12:47:48 AM. |