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 | 26,109 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 70 | 25/10/2021 | SFCC/2021-22/P/21 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 12,422 | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 4,950 | |||||||
18/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:55 PM. |