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/11 | Direct Receipts | 93,282 | 17/11/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,356 | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 2,902 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 191,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:38 AM. |