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 | 34,014 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 39,678 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 3,549 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:06 AM. |