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/13 | Direct Receipts | 2,345 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 16,500 | 30/10/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:55 AM. |