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 | 81,223 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 45,015 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,250 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 419 | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 140,007 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 134,742 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:38 AM. |