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/6 | Direct Receipts | 158,065 | 04/10/2021 | SFCC/2021-22/P/13 | Expenditures | 45,648 | |||||||
Direct Receipts | 07/10/2021 | SFCC/2021-22/P/14 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/16 | Expenditures | 361,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:19 AM. |