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 | 11,992 | 25/10/2021 | SFCC/2021-22/P/36 | Expenditures | 80,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 13,117 | 25/10/2021 | SFCC/2021-22/P/37 | Expenditures | 93,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 80,132 | 27/10/2021 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,880 | 30/10/2021 | SFCC/2021-22/P/39 | Expenditures | 50,000 | |||||||
28/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 5,016 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:20 PM. |