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 | 276,577 | 06/12/2021 | SFCC/2021-22/P/39 | Expenditures | 26,750 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 30,167 | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 36,500 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 61,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:59 PM. |