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.) |
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 13,800 | 08/10/2021 | SFCC/2021-22/P/59 | Expenditures | 165,260 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 126,994 | 11/10/2021 | SFCC/2021-22/P/60 | Expenditures | 123,525 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,386 | 11/10/2021 | SFCC/2021-22/P/61 | Expenditures | 26,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 19,529 | 11/10/2021 | SFCC/2021-22/P/62 | Expenditures | 71,680 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:32 PM. |