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/17 | Direct Receipts | 337 | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 96,684 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 227,797 | 08/12/2021 | SFCC/2021-22/P/47 | Expenditures | 111,654 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 63,957 | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:17 PM. |