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.) |
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 8,455 | 03/11/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 87,135 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,140 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 61,887 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 72,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:46 AM. |