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.) |
01/06/2021 | SFCC/2021-22/R/17 | Direct Receipts | 81,223 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 9,077 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 11,059 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:40 PM. |