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 | 7,534 | 15/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 85,113 | 17/12/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 38,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:06 AM. |