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 | 16,099 | 25/10/2021 | SFCC/2021-22/P/14 | Expenditures | 18,900 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 233 | 25/10/2021 | SFCC/2021-22/P/15 | Expenditures | 170,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 73,322 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:13 AM. |