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 | 20,516 | 09/11/2021 | SFCC/2021-22/P/41 | Expenditures | 16,396 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 181,428 | 20/11/2021 | SFCC/2021-22/P/42 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 53,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:26 PM. |