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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 23 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 72,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,810 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 65,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 39,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:35 PM. |