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/22 | Direct Receipts | 19,756 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 23,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 78,655 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 1,896 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 25,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:30 AM. |