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 | 6,362 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 69,008 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 44,000 | 12/05/2021 | SFCC/2021-22/P/1 | Expenditures | 5,517 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/29 | Expenditures | 5,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:54 PM. |