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/22 | Direct Receipts | 5,704 | 01/10/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/23 | Direct Receipts | 187 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 7,478 | |||||||
04/10/2021 | SFCC/2021-22/R/24 | Direct Receipts | 50,577 | 21/10/2021 | OWN/2021-22/P/10 | Expenditures | 60,500 | |||||||
08/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,366 | 21/10/2021 | OWN/2021-22/P/11 | Expenditures | 55,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/9 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:37 AM. |