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 | 35,638 | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 30,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 23,472 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 35,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,650 | 22/10/2021 | SFCC/2021-22/P/34 | Expenditures | 14,500 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:58 AM. |