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.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 54,071 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 178,698 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 40,020 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 65,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:05 PM. |