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 | 68,308 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 32,259 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 4,353 | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:22 PM. |