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 | 15,723 | 04/10/2021 | SFCC/2021-22/P/25 | Expenditures | 38,400 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 69,877 | 04/10/2021 | SFCC/2021-22/P/26 | Expenditures | 70,400 | |||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/27 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:46 PM. |