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/12 | Direct Receipts | 10,883 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 23,521 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 142,451 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:43 PM. |