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/16 | Direct Receipts | 810 | 17/11/2021 | SFCC/2021-22/P/43 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 127,980 | 23/11/2021 | SFCC/2021-22/P/44 | Expenditures | 3,147 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 20,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:52 PM. |