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 | 4,430 | 13/10/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,651 | 13/10/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/18 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/19 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 6,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:05 PM. |