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 | 33,150 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 48,614 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 95,849 | 20/11/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:19 PM. |