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/10 | Direct Receipts | 55,180 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 586 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,791 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 20,673 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:05 PM. |