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.) |
01/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 34,000 | 11/10/2021 | SFCC/2021-22/P/7 | Expenditures | 173,687 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 62,505 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,950 | |||||||
18/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,236 | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 26,810 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/8 | Expenditures | 36,970 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/9 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:27 PM. |