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/4 | Direct Receipts | 270 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 83,832 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 36,414 | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 83,832 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 124,635 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 39,698 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 83,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:29 PM. |