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 | 34,131 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 29,472 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,384 | 13/10/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,080 | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 26,188 | |||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,080 | 25/10/2021 | SFCC/2021-22/P/28 | Expenditures | 49,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:56 PM. |