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/19 | Direct Receipts | 116,310 | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 23,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 9,921 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 4,751 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 16,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:05 AM. |