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/16 | Direct Receipts | 945 | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/17 | Direct Receipts | 100,128 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/18 | Direct Receipts | 24,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:23 AM. |