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 | 58,894 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 6,959 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 51,089 | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 22,570 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:51 AM. |