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 | 3,172 | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 10,322 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 75,154 | 16/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,900 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 10,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:06 PM. |