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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 203 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,969 | 27/10/2021 | SFCC/2021-22/P/35 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 24,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:19 PM. |