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/12 | Direct Receipts | 35,296 | 03/11/2021 | SFCC/2021-22/P/45 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 40,689 | 03/11/2021 | SFCC/2021-22/P/47 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/38 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:26 AM. |