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 | 22,260 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,989 | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 31,600 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/34 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/35 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:45 AM. |