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/13 | Direct Receipts | 20,510 | 01/12/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 50,803 | 14/12/2021 | SFCC/2021-22/P/24 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:46 PM. |