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/15 | Direct Receipts | 23,095 | 05/10/2021 | SFCC/2021-22/P/36 | Expenditures | 16,021 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 3,619 | 05/10/2021 | SFCC/2021-22/P/37 | Expenditures | 70,054 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 653 | 05/10/2021 | SFCC/2021-22/P/38 | Expenditures | 80,102 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:39 AM. |