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/8 | Direct Receipts | 208,077 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 44,675 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:02 AM. |