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 | 73,365 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 4,018 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,408 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 41,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:48 AM. |