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.) |
09/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 244,095 | 22/06/2021 | SFCC/2021-22/P/3 | Expenditures | 88,901 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/4 | Expenditures | 93,983 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/5 | Expenditures | 138,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:42 AM. |