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.) |
12/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 295,227 | 12/07/2021 | SFCC/2021-22/P/22 | Expenditures | 6,070 | |||||||
22/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 295,227 | 12/07/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:13 AM. |