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/3 | Direct Receipts | 79,744 | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 11,275 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 69,175 | 21/05/2021 | SFCC/2021-22/P/14 | Expenditures | 6,298 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/15 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:18 PM. |