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 | 3,779 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,037 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 40,611 | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 5,023 | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 1,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:46 AM. |