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/5 | Direct Receipts | 95,731 | 13/10/2021 | SFCC/2021-22/P/28 | Expenditures | 59,500 | |||||||
26/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 100,000 | 30/10/2021 | SFCC/2021-22/P/29 | Expenditures | 171,933 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/30 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/31 | Expenditures | 50,450 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:15 PM. |