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/7 | Direct Receipts | 265,490 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 7,895 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/23 | Expenditures | 355,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:55 AM. |