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/10 | Direct Receipts | 14,699 | 11/10/2021 | SFCC/2021-22/P/44 | Expenditures | 19,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 16,958 | 11/10/2021 | SFCC/2021-22/P/45 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/46 | Expenditures | 16,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:50 AM. |