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 | 200,256 | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,100 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 54,664 | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,229 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,147 | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 27,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:16 AM. |