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/10 | Direct Receipts | 31,843 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 10,200 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 27,391 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,029 | 18/10/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:58 PM. |