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 | 233 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 22,110 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,829 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 16,350 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 53,511 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | |||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:45 PM. |