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 | 5,716 | 13/10/2021 | SFCC/2021-22/P/26 | Expenditures | 24,184 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,799 | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 48,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 12,046 | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 49,470 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 48,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:18 AM. |