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 | 6,951 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 59,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 238,144 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 35,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 42,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:06 AM. |