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/15 | Direct Receipts | 51,737 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 24,026 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:29 AM. |