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 | 53,059 | 09/11/2021 | SFCC/2021-22/P/41 | Expenditures | 536 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,073 | 09/11/2021 | SFCC/2021-22/P/42 | Expenditures | 2,070 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:47 AM. |