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.) |
09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 47,769 | 06/11/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:47 PM. |