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 | 6,110 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 37,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 700 | 05/10/2021 | SFCC/2021-22/P/17 | Expenditures | 85,155 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 37,738 | 20/10/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:01 PM. |