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 | 17,315 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 103,038 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 31,200 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,856 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 70,067 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:55 AM. |