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 | 315,940 | 11/05/2021 | SFCC/2021-22/P/14 | Expenditures | 26,200 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/15 | Expenditures | 98,170 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/16 | Expenditures | 100,466 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/18 | Expenditures | 50,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:31 AM. |