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 | 44,063 | 11/10/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 23,565 | 11/10/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,256 | 11/10/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:27 PM. |