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/6 | Direct Receipts | 28,468 | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 15,821 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/31 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/33 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:13 AM. |