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/16 | Direct Receipts | 7,869 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 1,195 | |||||||
09/11/2021 | SFCC/2021-22/R/24 | Direct Receipts | 60,917 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 1,500 | |||||||
09/11/2021 | SFCC/2021-22/R/25 | Direct Receipts | 42,585 | 17/11/2021 | SFCC/2021-22/P/32 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:59 PM. |