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 | 32,832 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 31,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 145,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:25 AM. |