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/5 | Direct Receipts | 34,722 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
05/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,000 | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 90,633 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:14 AM. |