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/7 | Direct Receipts | 132,257 | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/34 | Expenditures | 85,125 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/35 | Expenditures | 80,252 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/36 | Expenditures | 85,353 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/37 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/38 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:54 PM. |