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/19 | Direct Receipts | 4,018 | 02/11/2021 | SFCC/2021-22/P/26 | Expenditures | 32,355 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 41,910 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 41,600 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 73,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:13 PM. |