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.) |
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 13,800 | 13/10/2021 | SFCC/2021-22/P/30 | Expenditures | 79,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 46,079 | 27/10/2021 | SFCC/2021-22/P/31 | Expenditures | 3,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,225 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 98,247 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:11 AM. |