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 | 1,419 | 04/10/2021 | SFCC/2021-22/P/11 | Expenditures | 51,850 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 25,679 | 05/10/2021 | SFCC/2021-22/P/12 | Expenditures | 6,800 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,060 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 25,500 | |||||||
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,600 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:08 AM. |