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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,272 | 20/10/2021 | SFCC/2021-22/P/10 | Expenditures | 122,628 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,992 | 20/10/2021 | SFCC/2021-22/P/9 | Expenditures | 177,512 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 28,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:06 AM. |