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.) |
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,120 | 11/10/2021 | SFCC/2021-22/P/10 | Expenditures | 3,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 319 | 11/10/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 16,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:03 AM. |