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.) |
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,389 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 38,518 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 37,500 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 26,353 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 11,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:12 PM. |