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/31 | Direct Receipts | 165,402 | 09/11/2021 | SFCC/2021-22/P/64 | Expenditures | 7,750 | |||||||
09/11/2021 | SFCC/2021-22/R/32 | Direct Receipts | 91,833 | 18/11/2021 | SFCC/2021-22/P/65 | Expenditures | 8,368 | |||||||
09/11/2021 | SFCC/2021-22/R/33 | Direct Receipts | 34,824 | 22/11/2021 | SFCC/2021-22/P/66 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:15 PM. |