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 | 140,598 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 7,321 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 47,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:26 AM. |