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/12 | Direct Receipts | 36,849 | 06/12/2021 | SFCC/2021-22/P/36 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 42,478 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 14,019 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:12 AM. |