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/7 | Direct Receipts | 190,955 | 25/11/2021 | SFCC/2021-22/P/18 | Expenditures | 57,500 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/16 | Expenditures | 36,941 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/17 | Expenditures | 36,941 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/19 | Expenditures | 67,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:10 PM. |