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 | 44,117 | 01/12/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,295 | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 36,905 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 159,100 | 27/12/2021 | SFCC/2021-22/P/29 | Expenditures | 190,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:53 AM. |