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/14 | Direct Receipts | 42,986 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 13,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,134 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 24,651 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,143 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:46 PM. |