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 | 18,424 | 13/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 47,549 | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 145,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 174,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:01 AM. |