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 | 87 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 31,900 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 42,393 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 49,554 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 36,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:58 PM. |