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 | 48,219 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 36,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 93,437 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 141,435 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:53 PM. |