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/19 | Direct Receipts | 33,296 | 01/10/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,631 | 12/10/2021 | SFCC/2021-22/P/24 | Expenditures | 8,918 | |||||||
04/10/2021 | SFCC/2021-22/R/21 | Direct Receipts | 187 | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 16,800 | |||||||
28/10/2021 | SFCC/2021-22/R/22 | Direct Receipts | 200,000 | 27/10/2021 | SFCC/2021-22/P/25 | Expenditures | 92,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:56 PM. |