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 | 3,880 | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 168,820 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 58,033 | 25/10/2021 | SFCC/2021-22/P/28 | Expenditures | 78,350 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 26,155 | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 36,150 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:46 PM. |