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.) |
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 63,500 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 83,500 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:54 AM. |