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 | 4,836 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 2,560 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,637 | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 12,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 117 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/21 | Expenditures | 109,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:28 AM. |