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/8 | Direct Receipts | 14,593 | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 67,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:58 AM. |