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/19 | Direct Receipts | 209,514 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 68,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,007 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 65,380 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:00 AM. |