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/2 | Direct Receipts | 208,912 | 17/05/2021 | SFCC/2021-22/P/16 | Expenditures | 87,078 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 15,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:36 AM. |