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/16 | Direct Receipts | 76,632 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 6,750 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,256 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 7,900 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 62,764 | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:35 PM. |