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 | 373 | 01/10/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 35,019 | 08/10/2021 | OWN/2021-22/P/8 | Expenditures | 6,955 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,511 | 08/10/2021 | SFCC/2021-22/P/28 | Expenditures | 4,150 | |||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,576 | 08/10/2021 | SFCC/2021-22/P/29 | Expenditures | 58,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:09 AM. |