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 | 195,148 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 365,009 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,679 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 163,200 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,306 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 205,582 | |||||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 97,902 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,830 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 234,215 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:17 AM. |