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.) |
01/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,800 | 12/10/2021 | SFCC/2021-22/P/23 | Expenditures | 31,500 | |||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 43,279 | 14/10/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | |||||||
29/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 14/10/2021 | SFCC/2021-22/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/10/2021 | SFCC/2021-22/P/26 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:26 AM. |