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/15 | Direct Receipts | 7,723 | 13/10/2021 | SFCC/2021-22/P/28 | Expenditures | 28,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 4,604 | 18/10/2021 | SFCC/2021-22/P/29 | Expenditures | 8,000 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 35,369 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/31 | Expenditures | 78,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:34 AM. |