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/10 | Direct Receipts | 19,272 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 22,233 | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 1,806 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 33,679 | ||||||||||
Direct Receipts | 08/10/2021 | SFCC/2021-22/P/34 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:48 AM. |