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.) |
01/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 20,000 | 12/10/2021 | SFCC/2021-22/P/13 | Expenditures | 69,325 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 44,198 | 12/10/2021 | SFCC/2021-22/P/14 | Expenditures | 61,500 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 8,571 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 46,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:58 PM. |