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/21 | Direct Receipts | 2,077 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 50,434 | |||||||
04/10/2021 | SFCC/2021-22/R/22 | Direct Receipts | 73,537 | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 30,000 | |||||||
04/10/2021 | SFCC/2021-22/R/23 | Direct Receipts | 14,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:41 PM. |