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/8 | Direct Receipts | 23,915 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 27,590 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | |||||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 10,500 | |||||||
27/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,000 | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:26 AM. |