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 | 16,360 | 05/10/2021 | SFCC/2021-22/P/85 | Expenditures | 19,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 55,584 | 11/10/2021 | SFCC/2021-22/P/86 | Expenditures | 39,114 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,166 | 20/10/2021 | SFCC/2021-22/P/87 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/88 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/89 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:20 PM. |