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/10 | Direct Receipts | 105,574 | 08/11/2021 | SFCC/2021-22/P/38 | Expenditures | 13,061 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 28,546 | 20/11/2021 | SFCC/2021-22/P/39 | Expenditures | 25,500 | |||||||
24/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:41 PM. |