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/18 | Direct Receipts | 62,617 | 17/11/2021 | SFCC/2021-22/P/19 | Expenditures | 18,450 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 60,684 | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 170,000 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:47 AM. |