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 | 76,266 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,200 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | |||||||
18/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,147 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 40,330 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:24 AM. |