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 | 2,201 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 23,875 | 05/10/2021 | SFCC/2021-22/P/10 | Expenditures | 4,000 | |||||||
25/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,500 | 05/10/2021 | SFCC/2021-22/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/14 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:29 PM. |