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/20 | Direct Receipts | 243,279 | 08/12/2021 | SFCC/2021-22/P/54 | Expenditures | 54,710 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 19,302 | 13/12/2021 | SFCC/2021-22/P/55 | Expenditures | 66,600 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 97,358 | 27/12/2021 | SFCC/2021-22/P/56 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:09 AM. |