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 | 586 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 48,659 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 4,267 | |||||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 56,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:49 PM. |