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 | 12,914 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 38,700 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 27,671 | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 10,667 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/24 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:33 PM. |