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/8 | Direct Receipts | 245,151 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 54,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:28 PM. |