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.) |
10/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 187,268 | 06/12/2021 | SFCC/2021-22/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/12 | Expenditures | 198,346 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/13 | Expenditures | 26,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:06 PM. |