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/19 | Direct Receipts | 4,186 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 7,580 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 38,873 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,395 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 62,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:28 AM. |