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 | 49,997 | 07/10/2021 | SFCC/2021-22/P/52 | Expenditures | 3,000 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 144,561 | 08/10/2021 | SFCC/2021-22/P/53 | Expenditures | 19,864 | |||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/54 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 29/10/2021 | SFCC/2021-22/P/55 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:18 PM. |