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/11 | Direct Receipts | 20,134 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 9,293 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,778 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 40,814 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:03 PM. |