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.) |
07/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 139,675 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 7,535 | |||||||
07/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 116,617 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,680 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:42 PM. |