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/14 | Direct Receipts | 723 | 11/10/2021 | SFCC/2021-22/P/84 | Expenditures | 203,059 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 20,964 | 11/10/2021 | SFCC/2021-22/P/85 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 80,643 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:22 PM. |