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 | 36,822 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 57,750 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,459 | 18/10/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 770 | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 22,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:50 AM. |