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 | 18,417 | 17/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 47,847 | 17/05/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 16,319 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:58 AM. |