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 | 21,675 | 11/10/2021 | SFCC/2021-22/P/74 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,693 | 11/10/2021 | SFCC/2021-22/P/75 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 27,805 | 30/10/2021 | SFCC/2021-22/P/76 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/77 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/78 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/80 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:05 AM. |