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/21 | Direct Receipts | 23,148 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 12,845 | |||||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 77,877 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 1,883 | |||||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 11,804 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 36,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:26 AM. |