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.) |
05/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,000 | 17/11/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,323 | 18/11/2021 | SFCC/2021-22/P/12 | Expenditures | 3,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:25 AM. |