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/5 | Direct Receipts | 123,234 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 20,258 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 32,880 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:02 AM. |