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 | 66,752 | 09/11/2021 | SFCC/2021-22/P/41 | Expenditures | 1,890 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 1,890 | 17/11/2021 | SFCC/2021-22/P/42 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 10,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:33 PM. |