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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 89,236 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 12,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 6,278 | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 62,494 | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:37 AM. |