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/1 | Direct Receipts | 137,705 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 18,997 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 28,872 | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,138 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 21,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:46 AM. |