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.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 35,431 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 9,494 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 40,845 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/6 | Expenditures | 11,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:41 PM. |