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 | 52,739 | 07/12/2021 | SFCC/2021-22/P/67 | Expenditures | 37,640 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 87,331 | 22/12/2021 | SFCC/2021-22/P/69 | Expenditures | 11,548 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 162,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:44 AM. |