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 | 23,005 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 32,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,187 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,020 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 34,373 | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
13/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:56 PM. |