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 | 9,497 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 43,033 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,493 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 30,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:32 AM. |