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 | 14,738 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 84,092 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 87,184 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 513 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 95,043 | |||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,723 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:25 PM. |