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/10 | Direct Receipts | 39,837 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 32,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,974 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 13,330 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/32 | Expenditures | 185 | ||||||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:48 PM. |