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/13 | Direct Receipts | 56,197 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 38,250 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 182,051 | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 27,600 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 62,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:20 PM. |