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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 11,351 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 31,400 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,606 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 60,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 373 | 26/10/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:48 AM. |