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/10 | Direct Receipts | 42,610 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 56,660 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,633 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 24,900 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:44 PM. |