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 | 41,438 | 08/11/2021 | SFCC/2021-22/P/10 | Expenditures | 11,009 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 337 | 20/11/2021 | SFCC/2021-22/P/11 | Expenditures | 30,387 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 134,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:56 AM. |