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 | 103,970 | 21/05/2021 | SFCC/2021-22/P/35 | Expenditures | 44,921 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 405 | 21/05/2021 | SFCC/2021-22/P/36 | Expenditures | 67,400 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 436,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:02 AM. |