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 | 154,587 | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 5,801 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 3,779 | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 4,478 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 38,172 | 21/05/2021 | SFCC/2021-22/P/13 | Expenditures | 5,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:15 AM. |