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 | 877 | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 22,660 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 88,069 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 5,160 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 39,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:12 AM. |