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 | 22,314 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 26,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 3,648 | 25/10/2021 | SFCC/2021-22/P/35 | Expenditures | 11,100 | |||||||
13/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,544 | 25/10/2021 | SFCC/2021-22/P/36 | Expenditures | 5,500 | |||||||
13/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,591 | 25/10/2021 | SFCC/2021-22/P/53 | Expenditures | 15,101 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:33 PM. |