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 | 20,935 | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 6,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 83,281 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 77,700 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 47 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 80,731 | |||||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 144,450 | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 130,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:33 PM. |