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 | 2,606 | 20/10/2021 | SFCC/2021-22/P/24 | Expenditures | 69,608 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,447 | 20/10/2021 | SFCC/2021-22/P/25 | Expenditures | 54,070 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,182 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 19,400 | |||||||
29/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 71,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:50 AM. |