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/6 | Direct Receipts | 45,566 | 13/10/2021 | SFCC/2021-22/P/19 | Expenditures | 15,866 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 10,163 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/22 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:22 AM. |