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/16 | Direct Receipts | 675 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 45,300 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 171,859 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 38,082 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 60,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:16 PM. |