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 | 22,602 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 1,123 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 100,361 | 17/11/2021 | SFCC/2021-22/P/32 | Expenditures | 19,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 167,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:43 AM. |