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 | 62,180 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 99,368 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 80,486 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 97,009 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 175,261 | ||||||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:12 AM. |