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 | 11,743 | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 30,627 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 170,692 | 20/11/2021 | SFCC/2021-22/P/52 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 23,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:03 AM. |