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/10 | Direct Receipts | 13,836 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,962 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,800 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 9,129 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:21 PM. |