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 | 467 | 21/10/2021 | SFCC/2021-22/P/29 | Expenditures | 6,200 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,482 | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 25,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 15,154 | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 30,000 | |||||||
30/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,070 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:29 PM. |