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.) |
15/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,500 | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 7,991 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 18,308 | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 5,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:16 PM. |