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/14 | Direct Receipts | 513 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 29,750 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 22,585 | 08/10/2021 | SFCC/2021-22/P/27 | Expenditures | 11,198 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 54,345 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 10,830 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:27 AM. |