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/6 | Direct Receipts | 91,477 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 7,750 | |||||||
18/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 20,000 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 188,146 | |||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:14 AM. |