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/25 | Direct Receipts | 33,733 | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 13,000 | |||||||
04/10/2021 | SFCC/2021-22/R/26 | Direct Receipts | 87,077 | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/27 | Direct Receipts | 1,167 | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 90,250 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/28 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 69,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:19 PM. |