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 | 37,811 | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,800 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 6,479 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 45,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 24,695 | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 75,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:54 AM. |