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/13 | Direct Receipts | 76,687 | 05/10/2021 | SFCC/2021-22/P/38 | Expenditures | 12,232 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,787 | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 59,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 70 | 25/10/2021 | SFCC/2021-22/P/40 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:56 AM. |