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/12 | Direct Receipts | 31,854 | 01/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 36,721 | 01/11/2021 | SFCC/2021-22/P/27 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/11/2021 | SFCC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/29 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:46 PM. |