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/10 | Direct Receipts | 6,209 | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 4,701 | |||||||
11/05/2021 | SFCC/2021-22/R/11 | Direct Receipts | 40,145 | 17/05/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:00 AM. |