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/11 | Direct Receipts | 3,779 | 02/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 61,617 | 02/11/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/11/2021 | SFCC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/42 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:38 AM. |