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 | 10,743 | 05/10/2021 | SFCC/2021-22/P/41 | Expenditures | 24,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 280 | 11/10/2021 | SFCC/2021-22/P/42 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 36,661 | 30/10/2021 | SFCC/2021-22/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:10 AM. |