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.) |
16/09/2021 | SFCC/2021-22/R/29 | Direct Receipts | 130,000 | 16/09/2021 | SFCC/2021-22/P/42 | Expenditures | 52,000 | |||||||
16/09/2021 | SFCC/2021-22/R/30 | Direct Receipts | 101,000 | 16/09/2021 | SFCC/2021-22/P/44 | Expenditures | 20,000 | |||||||
16/09/2021 | SFCC/2021-22/R/31 | Direct Receipts | 52,000 | 16/09/2021 | SFCC/2021-22/P/7 | Expenditures | 130,000 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:17 AM. |