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/6 | Direct Receipts | 85,998 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/37 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/38 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:43 PM. |