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 | 48,386 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 106,974 | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 4,363 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/38 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:18 AM. |