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 | 46,291 | 04/12/2021 | SFCC/2021-22/P/41 | Expenditures | 17,750 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 10,632 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 12,840 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,847 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:20:38 AM. |