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/16 | Direct Receipts | 28,462 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 155,029 | |||||||
11/05/2021 | SFCC/2021-22/R/17 | Direct Receipts | 153,343 | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 67,000 | |||||||
11/05/2021 | SFCC/2021-22/R/18 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:55 AM. |