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 | 9,468 | 13/10/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,018 | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 17,900 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 23 | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:54 AM. |