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/24 | Direct Receipts | 513 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 51,000 | 11/10/2021 | OWN/2021-22/C/7 | 13,933 | ||||
10/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,143 | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 17,400 | 28/10/2021 | OWN/2021-22/C/8 | 6,261 | ||||
11/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 69,500 | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | 30/10/2021 | OWN/2021-22/C/9 | 8,949 | ||||
11/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 16,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:51 AM. |