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 | 13,030 | 04/10/2021 | SFCC/2021-22/P/22 | Expenditures | 30,032 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,890 | 08/10/2021 | SFCC/2021-22/P/23 | Expenditures | 66,825 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 56,310 | 08/10/2021 | SFCC/2021-22/P/24 | Expenditures | 18,100 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 122,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:18 AM. |