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.) |
11/05/2021 | SFCC/2021-22/R/16 | Direct Receipts | 67,141 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 16,600 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 58,242 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 14,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:38 PM. |