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.) |
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,393 | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 17,500 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 5,084 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 44,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:15:32 AM. |