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.) |
05/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 99,428 | 01/11/2021 | SFCC/2021-22/P/78 | Expenditures | 25,500 | |||||||
05/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 84,090 | 02/11/2021 | SFCC/2021-22/P/71 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/66 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:50 AM. |