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/14 | Direct Receipts | 42,825 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 14,333 | 21/10/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:34 PM. |