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/10 | Direct Receipts | 20,780 | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 10,192 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,758 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 49,302 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/19 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:02 AM. |