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 | 54,169 | 04/10/2021 | SFCC/2021-22/P/38 | Expenditures | 21,500 | |||||||
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 550 | 04/10/2021 | SFCC/2021-22/P/39 | Expenditures | 10,094 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,382 | 04/10/2021 | SFCC/2021-22/P/40 | Expenditures | 2,846 | |||||||
23/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,390 | 04/10/2021 | SFCC/2021-22/P/41 | Expenditures | 14,750 | |||||||
Direct Receipts | 24/10/2021 | SFCC/2021-22/P/42 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:28 PM. |