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/17 | Direct Receipts | 96,004 | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 7,555 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 19,756 | 20/11/2021 | SFCC/2021-22/P/22 | Expenditures | 16,434 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 3,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:14 PM. |