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 | 58,760 | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 24,452 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 65,900 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,413 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 67,500 | |||||||
22/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 560 | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 85,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:13 AM. |