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/14 | Direct Receipts | 21,049 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 10,639 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 80,971 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 7,934 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 14,697 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:30 AM. |