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/21 | Direct Receipts | 62,533 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,850 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 195,043 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,284 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 1,957 | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 204,817 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:58 PM. |