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.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 160,578 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 7,065 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 67 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 225,742 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 50,813 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 127,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:56 AM. |