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 | 17,923 | 12/10/2021 | SFCC/2021-22/P/14 | Expenditures | 58,961 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 80,913 | 20/10/2021 | OWN/2021-22/P/4 | Expenditures | 173,050 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,843 | 20/10/2021 | SFCC/2021-22/P/15 | Expenditures | 361,371 | |||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 352,012 | 20/10/2021 | SFCC/2021-22/P/16 | Expenditures | 309,377 | |||||||
21/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:29 AM. |