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.) |
05/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 240,000 | 11/08/2021 | SFCC/2021-22/P/15 | Expenditures | 1,500 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 69,536 | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:49 AM. |