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 | 3,706 | 12/10/2021 | SFCC/2021-22/P/12 | Expenditures | 3,850 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 26,002 | 12/10/2021 | SFCC/2021-22/P/13 | Expenditures | 15,400 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,097 | 25/10/2021 | SFCC/2021-22/P/14 | Expenditures | 126,374 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/15 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/16 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 51,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:36 PM. |