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/6 | Direct Receipts | 179,105 | 08/12/2021 | SFCC/2021-22/P/14 | Expenditures | 85,033 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/15 | Expenditures | 26,265 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/16 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:11 PM. |