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/7 | Direct Receipts | 196,767 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 75,400 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 37,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:28 AM. |