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/14 | Direct Receipts | 8,371 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 135,000 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 97,521 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 131,117 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 154,899 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 14,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:22 AM. |