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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 173,726 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 5,936 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 7,896 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,700 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 37,419 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 109,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:59 PM. |