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 | 210 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 59,500 | 25/10/2021 | OWN/2021-22/C/4 | 52,828 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 93,321 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 53,770 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 25,597 | 14/10/2021 | SFCC/2021-22/P/16 | Expenditures | 51,200 | |||||||
13/10/2021 | SFCC/2021-22/R/20 | Direct Receipts | 400,000 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 28,000 | |||||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 52,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:57 PM. |