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/10 | Direct Receipts | 17,146 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 100,000 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 25,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,716 | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 20,000 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 59,958 | Expenditures | ||||||||||
25/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:01 PM. |