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 | 17,431 | 04/10/2021 | SFCC/2021-22/P/22 | Expenditures | 59,000 | 30/10/2021 | OWN/2021-22/C/14 | 9,500 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 86,753 | 09/10/2021 | OWN/2021-22/P/5 | Expenditures | 71,260 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 653 | 12/10/2021 | SFCC/2021-22/P/23 | Expenditures | 27,000 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,962 | 12/10/2021 | SFCC/2021-22/P/24 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:03 AM. |