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 | 202 | 13/12/2021 | SFCC/2021-22/P/16 | Expenditures | 42,062 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 292,215 | 18/12/2021 | SFCC/2021-22/P/17 | Expenditures | 202,320 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 68,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:53 AM. |