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/19 | Direct Receipts | 12,755 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 23,349 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 133,737 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 38,420 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 36,331 | 27/12/2021 | SFCC/2021-22/P/26 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:19 PM. |