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 | 238,144 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 100,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 42,108 | 17/12/2021 | SFCC/2021-22/P/20 | Expenditures | 80,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 6,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:58 PM. |