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/20 | Direct Receipts | 134,126 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 90,368 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 7,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:13 AM. |