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 | 10,258 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 9,569 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 13,059 | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 14,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 65,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:41 PM. |