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/14 | Direct Receipts | 2,025 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 3,125 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 35,399 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 2,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:00 AM. |