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/14 | Direct Receipts | 54,911 | 01/10/2021 | SFCC/2021-22/P/36 | Expenditures | 37,683 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 14,217 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 47,670 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 863 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 8,700 | |||||||
07/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 150,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:47 AM. |