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/19 | Direct Receipts | 1,012 | 07/12/2021 | SFCC/2021-22/P/17 | Expenditures | 65,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 42,610 | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 32,694 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 248,647 | 16/12/2021 | SFCC/2021-22/P/19 | Expenditures | 64,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:41 AM. |