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 | 44,278 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 327 | 20/10/2021 | SFCC/2021-22/P/39 | Expenditures | 4,800 | |||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,923 | 20/10/2021 | SFCC/2021-22/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 7,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:16 PM. |