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/5 | Direct Receipts | 47,850 | 21/10/2021 | SFCC/2021-22/P/34 | Expenditures | 31,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/35 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/36 | Expenditures | 20,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:46 AM. |