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 | 4,503 | 05/10/2021 | OWN/2021-22/P/3 | Expenditures | 23,914 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 9,005 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 15,750 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 33,727 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 38,900 | |||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,850 | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:55 PM. |