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 | 472 | 03/11/2021 | SFCC/2021-22/P/20 | Expenditures | 33,314 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 115,610 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 22,463 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 28,295 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 32,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:07 AM. |