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 | 56,623 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 49,890 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 13,813 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,950 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 106,507 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 118,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:21 AM. |