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/5 | Direct Receipts | 127,938 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 11,050 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/32 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/33 | Expenditures | 17,313 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/34 | Expenditures | 66,336 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/35 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:32 PM. |