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 | 38,141 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 16,939 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 35,000 | |||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,238 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:19 PM. |