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 | 8,252 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,866 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 16,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 57,683 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:43 PM. |