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 | 113,724 | 20/10/2021 | SFCC/2021-22/P/25 | Expenditures | 47,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 93 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 250,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 44,534 | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 50,000 | |||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,992 | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:02 AM. |