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 | 6,428 | 25/10/2021 | SFCC/2021-22/P/36 | Expenditures | 8,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,875 | 27/10/2021 | SFCC/2021-22/P/37 | Expenditures | 90,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:27 AM. |