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/4 | Direct Receipts | 3,851 | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,400 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 28,708 | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 45,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,878 | 17/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:55 PM. |