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/13 | Direct Receipts | 16,312 | 05/10/2021 | SFCC/2021-22/P/38 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,123 | 05/10/2021 | SFCC/2021-22/P/39 | Expenditures | 5,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 3,619 | 05/10/2021 | SFCC/2021-22/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:38 AM. |