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.) |
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,287 | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 98,350 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 52,461 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 99,156 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,432 | 25/10/2021 | SFCC/2021-22/P/21 | Expenditures | 77,670 | |||||||
22/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,880 | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 41,400 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,868 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 37,600 | |||||||
29/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:17 PM. |