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/13 | Direct Receipts | 15,343 | 05/10/2021 | SFCC/2021-22/P/15 | Expenditures | 7,650 | 26/10/2021 | OWN/2021-22/C/1 | 20,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,938 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 163 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,460 | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 33,000 | |||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:52 AM. |