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/4 | Direct Receipts | 17,547 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,952 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 23,523 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 2,860 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 66,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:44 AM. |