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 | 59,513 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 42,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 11,582 | 20/10/2021 | SFCC/2021-22/P/14 | Expenditures | 13,630 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,706 | 20/10/2021 | SFCC/2021-22/P/15 | Expenditures | 24,791 | |||||||
20/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 490 | 20/10/2021 | SFCC/2021-22/P/16 | Expenditures | 29,880 | |||||||
30/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,100 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:08 PM. |