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 | 39,406 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 50,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 45,463 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 23,000 | |||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,798 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/33 | Expenditures | 53,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:41 PM. |