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 | 91,249 | 18/10/2021 | SFCC/2021-22/P/29 | Expenditures | 68,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,800 | 18/10/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 12,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:16 AM. |