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 | 337 | 03/11/2021 | SFCC/2021-22/P/21 | Expenditures | 22,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 27,374 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 26,898 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 87,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:21 AM. |