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 | 40,628 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 28,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 49,947 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 11,890 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 57,235 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:03 AM. |