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 | 14,982 | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 64,800 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 88,225 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 174,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 37,084 | 19/05/2021 | SFCC/2021-22/P/3 | Expenditures | 15,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:02 AM. |