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 | 194,610 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 127,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,566 | 12/10/2021 | SFCC/2021-22/P/26 | Expenditures | 67,550 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 52,467 | 24/10/2021 | SFCC/2021-22/P/27 | Expenditures | 399,600 | |||||||
18/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,510 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:16 PM. |