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/18 | Direct Receipts | 38,843 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,254 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 10,393 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 21,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 124,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:52 AM. |