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 | 61,263 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 18,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,484 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 26,948 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | |||||||
21/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 90 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 35,500 | |||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/25 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:16 AM. |