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 | 32,430 | 11/10/2021 | SFCC/2021-22/P/40 | Expenditures | 19,638 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 443 | 11/10/2021 | SFCC/2021-22/P/63 | Expenditures | 15,237 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 108,449 | 14/10/2021 | SFCC/2021-22/P/41 | Expenditures | 68,000 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/62 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:15 PM. |