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/7 | Direct Receipts | 66,308 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 45,583 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,775 | 22/10/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | |||||||
23/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 797 | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 11,050 | |||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,767 | 22/10/2021 | SFCC/2021-22/P/16 | Expenditures | 55,977 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 106,402 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:29 AM. |