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 | 58,242 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 4,165 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 67,141 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 16,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:33 PM. |