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 | 124,518 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 74,895 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 20,008 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 85,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,937 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:04 AM. |