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 | 48,858 | 02/11/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 12,892 | 02/11/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/12 | Expenditures | 1,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:33 PM. |