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/5 | Direct Receipts | 119,544 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 55,250 | |||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,291 | 20/10/2021 | SFCC/2021-22/P/13 | Expenditures | 146,058 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/14 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 40,330 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:37 AM. |