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/10 | Direct Receipts | 16,500 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 684 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,054 | 30/10/2021 | SFCC/2021-22/P/19 | Expenditures | 14,000 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,044 | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 13,350 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:46 PM. |