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/13 | Direct Receipts | 52,488 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 53,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 21,722 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 24,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,776 | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 175,194 | |||||||
29/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:32 PM. |