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 | 67,723 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 45,057 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,126 | 20/10/2021 | SFCC/2021-22/P/23 | Expenditures | 81,001 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 27,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:24 AM. |