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/5 | Direct Receipts | 17,927 | 05/10/2021 | SFCC/2021-22/P/13 | Expenditures | 5,265 | |||||||
09/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
13/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,104 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 2,700 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/18 | Expenditures | 31,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:15 AM. |