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 | 36,714 | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,450 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 57,416 | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 877 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 8,957 | Expenditures | ||||||||||
26/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 8,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:24 AM. |