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/11 | Direct Receipts | 18,835 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 40,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 89,158 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 26,503 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:04 AM. |