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/10 | Direct Receipts | 15,866 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 18,842 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 9,300 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/13 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/14 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:32 AM. |