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 | 443 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 42,400 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 91,895 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 37,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,774 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,262 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,632 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:56 AM. |