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 | 24,931 | 05/10/2021 | SFCC/2021-22/P/41 | Expenditures | 19,980 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 224,084 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 86,720 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,943 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 260,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/42 | Expenditures | 60,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:23 PM. |