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/15 | Direct Receipts | 8,500 | 04/10/2021 | SFCC/2021-22/P/26 | Expenditures | 36,507 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 80,194 | 20/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 134,126 | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/29 | Expenditures | 40,612 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:38 AM. |