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.) |
15/09/2021 | SFCC/2021-22/R/4 | Direct Receipts | 153,982 | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 9,100 | |||||||
20/09/2021 | SFCC/2021-22/R/9 | Direct Receipts | 19,306 | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 42,500 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 339,288 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:44 AM. |