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 | 46,270 | 05/10/2021 | SFCC/2021-22/P/14 | Expenditures | 26,512 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,567 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 52,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,410 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 76,000 | |||||||
13/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 190,000 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 74,000 | |||||||
13/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | |||||||
13/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 43,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:14 AM. |