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 | 15,810 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 67,434 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 107,964 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 653 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,063 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 342 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:33 PM. |