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 | 5,531 | 14/10/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 39,568 | 22/10/2021 | SFCC/2021-22/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/7 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/8 | Expenditures | 68,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:41 PM. |