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/10 | Direct Receipts | 15,773 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 13,803 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,672 | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 27,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:41 AM. |