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/13 | Direct Receipts | 6,689 | 11/10/2021 | SFCC/2021-22/P/55 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 24,008 | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 34,077 | 25/10/2021 | SFCC/2021-22/P/56 | Expenditures | 66,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/57 | Expenditures | 78,761 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/59 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:54 PM. |