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 | 15,522 | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 38,200 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 56,794 | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 3,116 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 38,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:12 AM. |