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 | 176,760 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 50,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 10,596 | 20/11/2021 | SFCC/2021-22/P/23 | Expenditures | 48,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 57,176 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 43,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:57 PM. |