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/10 | Direct Receipts | 11,785 | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 24,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 38,088 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:28 PM. |