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/2 | Direct Receipts | 351,451 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 177,900 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 570,584 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 168,415 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:28 PM. |