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/16 | Direct Receipts | 24,638 | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 41,131 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 49,420 | 05/10/2021 | SFCC/2021-22/P/47 | Expenditures | 72,046 | |||||||
04/10/2021 | SFCC/2021-22/R/19 | Direct Receipts | 3,040 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/49 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/51 | Expenditures | 12,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:13 PM. |