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/7 | Direct Receipts | 93,845 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 22,387 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/24 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:09 AM. |