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/13 | Direct Receipts | 25,951 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 30,181 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 13,835 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 149,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:44 AM. |