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 | 28,613 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,283 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 81,693 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 5,299 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,630 | |||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,341 | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:28 AM. |