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.) |
07/12/2021 | SFCC/2021-22/R/6 | Direct Receipts | 37,000 | 04/12/2021 | SFCC/2021-22/P/17 | Expenditures | 47,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 58,727 | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 18,808 | |||||||
Direct Receipts | 29/12/2021 | SFCC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:16 PM. |