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/6 | Direct Receipts | 97,800 | 08/11/2021 | SFCC/2021-22/P/39 | Expenditures | 40,100 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/42 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:24 PM. |