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 | 13,030 | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 35,907 | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,930 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:27 AM. |