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/12 | Direct Receipts | 18,432 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 38,411 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 38,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,046 | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 64,801 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:16 PM. |