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 | 96,436 | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 225,852 | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 192,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:07 PM. |