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 | 67,050 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 560 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 5,860 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 13,580 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 74,812 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 10,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:54 AM. |