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/14 | Direct Receipts | 17,808 | 05/10/2021 | SFCC/2021-22/P/17 | Expenditures | 42,100 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 49,150 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 206,950 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 397 | 13/10/2021 | SFCC/2021-22/P/19 | Expenditures | 152,700 | |||||||
14/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,812 | 14/10/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
14/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:01 AM. |