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 | 7,534 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 9,164 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 66,674 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 10,316 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 51,426 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 37,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:39 AM. |