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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,591 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 1,633 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 37,110 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 35,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 16,940 | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 31,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:22 PM. |