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.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 36,644 | 17/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 31,787 | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:08 AM. |