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/5 | Direct Receipts | 90,550 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/31 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:58 PM. |