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 | 1,448 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 34,938 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 31,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:11 AM. |