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/5 | Direct Receipts | 270 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 119,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 272,920 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 102,000 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 55,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:32:05 AM. |