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 | 10,395 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 12,462 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 163 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 24,225 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:34 PM. |