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.) |
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 41,995 | 23/03/2022 | SFCC/2021-22/P/16 | Expenditures | 4,795 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/17 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/18 | Expenditures | 104,017 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/19 | Expenditures | 81,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:15 PM. |