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 | 60,061 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 84 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 22,000 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:51 PM. |