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 | 46,913 | 17/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 13,729 | 17/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 16,323 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 1,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:07 AM. |