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/5 | Direct Receipts | 172,948 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 48,134 | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 10,400 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 24,633 | 26/05/2021 | SFCC/2021-22/P/8 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:52 PM. |