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 | 221,500 | 14/10/2021 | SFCC/2021-22/P/23 | Expenditures | 290,436 | 14/10/2021 | SFCC/2021-22/C/23 | 290,436 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 40,306 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,470 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 27,980 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:07 AM. |