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/14 | Direct Receipts | 2,982 | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,493 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 69,638 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 42,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:11 AM. |