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/14 | Direct Receipts | 60,106 | 18/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,730 | 18/10/2021 | SFCC/2021-22/P/11 | Expenditures | 38,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 12,943 | 22/10/2021 | OWN/2021-22/P/9 | Expenditures | 30,600 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/12 | Expenditures | 35,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:47 PM. |