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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 203 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 41,130 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 19,596 | 30/10/2021 | SFCC/2021-22/P/39 | Expenditures | 77,246 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 16,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:11 AM. |