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 | 24,728 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 59,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 75,233 | 12/10/2021 | SFCC/2021-22/P/24 | Expenditures | 92,040 | |||||||
04/10/2021 | SFCC/2021-22/R/23 | Direct Receipts | 2,310 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,980 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:52 PM. |