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 | 202 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 19,272 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 51,316 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 131,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:44 PM. |