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 | 18,712 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,444 | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 30,793 | 30/10/2021 | SFCC/2021-22/P/41 | Expenditures | 200,000 | |||||||
06/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:12:03 PM. |