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 | 11,946 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,782 | 25/10/2021 | SFCC/2021-22/P/14 | Expenditures | 7,500 | |||||||
18/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,300 | 25/10/2021 | SFCC/2021-22/P/15 | Expenditures | 45,903 | |||||||
25/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,200 | 25/10/2021 | SFCC/2021-22/P/16 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:18 PM. |