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 | 19,950 | 04/10/2021 | SFCC/2021-22/P/27 | Expenditures | 18,750 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,309 | 04/10/2021 | SFCC/2021-22/P/28 | Expenditures | 14,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,283 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 32,000 | |||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 94,849 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 94,849 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 24,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:12 AM. |