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/17 | Direct Receipts | 99,272 | 08/11/2021 | FFC/2021-22/P/12 | Expenditures | 11,964 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 28,546 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 5,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:37 PM. |