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 | 27,563 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 19,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,818 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 16,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,167 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 90,900 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:24 AM. |