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 | 16,012 | 05/10/2021 | SFCC/2021-22/P/37 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,054 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 50,250 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 23 | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 28,750 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:20 PM. |