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.) |
15/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 3,000 | 22/03/2022 | SFCC/2021-22/P/10 | Expenditures | 176,109 | |||||||
23/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 17,203 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:03 PM. |