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/10 | Direct Receipts | 12,786 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 2,781 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 11,083 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:39 AM. |