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.) |
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 64,656 | 12/10/2021 | SFCC/2021-22/P/23 | Expenditures | 24,368 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/24 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 76,870 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 19,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:59 PM. |