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.) |
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,000 | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 29,498 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 11,177 | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 32,430 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 9,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:17 AM. |