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.) |
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 74,454 | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 50,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 202 | 18/12/2021 | SFCC/2021-22/P/20 | Expenditures | 12,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 5,860 | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 6,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:58 PM. |