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 | 76,579 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 15,400 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,270 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,253 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 72,943 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/31 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:29 AM. |