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 | 24,662 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 438 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 11,473 | 17/11/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 3,767 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:06 PM. |