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.) |
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,957 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 11,198 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 62,533 | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,200 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 195,043 | 30/11/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:21 PM. |