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 | 150,231 | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 48,219 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 74,765 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 50,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:25 PM. |