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/5 | Direct Receipts | 87,005 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 21,620 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 81,451 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/29 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:53 AM. |