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 | 8,600 | 05/10/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 630 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 3,100 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 28,263 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:49 PM. |