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/29 | Direct Receipts | 122,145 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/30 | Direct Receipts | 15,989 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 13,794 | |||||||
11/05/2021 | SFCC/2021-22/R/31 | Direct Receipts | 1,012 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,418 | Expenditures | ||||||||||
26/05/2021 | SFCC/2021-22/R/26 | Direct Receipts | 15,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:59 AM. |