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 | 12,705 | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 11,013 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 4,676 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 8,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:23 PM. |