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 | 120,784 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/5 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 175,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:25 PM. |