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 | 93 | 01/10/2021 | SFCC/2021-22/P/26 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 68,315 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 12,907 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 19,284 | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 850 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:45 AM. |