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.) |
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 26,704 | 30/03/2022 | SFCC/2021-22/P/42 | Expenditures | 41,500 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 233 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 11,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:21:34 AM. |