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/2 | Direct Receipts | 46,537 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,892 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 48,460 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:05 AM. |