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 | 207,569 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 23,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 33,150 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,835 | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 65,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:33 AM. |