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 | 58,816 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,414 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 7,367 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 13,006 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,682 | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:16 PM. |