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/12 | Direct Receipts | 97,063 | 05/10/2021 | SFCC/2021-22/P/10 | Expenditures | 137,592 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 373 | 05/10/2021 | SFCC/2021-22/P/11 | Expenditures | 246,222 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,103 | 05/10/2021 | SFCC/2021-22/P/12 | Expenditures | 190,874 | |||||||
21/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:16 AM. |