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/16 | Direct Receipts | 2,632 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 3,309 | |||||||
13/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 11,301 | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 50,959 | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 3,623 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:51 AM. |