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 | 65,812 | 11/10/2021 | SFCC/2021-22/P/46 | Expenditures | 18,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 26,201 | 11/10/2021 | SFCC/2021-22/P/47 | Expenditures | 35,375 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,459 | 11/10/2021 | SFCC/2021-22/P/48 | Expenditures | 16,000 | |||||||
13/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 158,000 | 11/10/2021 | SFCC/2021-22/P/49 | Expenditures | 34,000 | |||||||
29/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:49 AM. |