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 | 160,734 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 41,937 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 44,954 | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 27,241 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 7,491 | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:52 AM. |