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 | 60,159 | 02/10/2021 | SFCC/2021-22/P/24 | Expenditures | 24,584 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,963 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 100,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,550 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 42,500 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 149,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:39 AM. |