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 | 12,625 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 39,865 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 56,203 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 669,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:15 AM. |