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/14 | Direct Receipts | 74,533 | 11/10/2021 | SFCC/2021-22/P/51 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 22,072 | 30/10/2021 | SFCC/2021-22/P/52 | Expenditures | 5,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 6,052 | 30/10/2021 | SFCC/2021-22/P/53 | Expenditures | 27,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:08 PM. |