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 | 13,377 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 7,650 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,366 | 30/10/2021 | SFCC/2021-22/P/18 | Expenditures | 25,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 19,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:52 PM. |