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/10 | Direct Receipts | 13,579 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 3,751 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 16,285 | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 67,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:18 AM. |