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 | 54,664 | 03/11/2021 | SFCC/2021-22/P/19 | Expenditures | 30,566 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 200,256 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 16,734 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,147 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 15,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:08 AM. |