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/5 | Direct Receipts | 46,637 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 93,300 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 60,595 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/18 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:20 AM. |