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 | 202 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 7,351 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 88,147 | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 12,466 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 28,127 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 4,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:29 AM. |