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.) |
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,507 | 04/10/2021 | SFCC/2021-22/P/36 | Expenditures | 42,500 | |||||||
01/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 52,703 | Expenditures | ||||||||||
01/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 3,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:17 AM. |