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/10 | Direct Receipts | 36,849 | 03/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 42,478 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:28 PM. |