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/12 | Direct Receipts | 26,551 | 04/10/2021 | SFCC/2021-22/P/28 | Expenditures | 13,744 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 31,789 | 04/10/2021 | SFCC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/30 | Expenditures | 16,433 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 25,332 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:59 AM. |