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 | 85,190 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 38,647 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,147 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 18,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:13 PM. |