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 | 21,605 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 35,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,172 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 30,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:24 PM. |