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/16 | Direct Receipts | 2,009 | 17/11/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 52,437 | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 7,080 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 26,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:56 AM. |