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 | 30,220 | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 25,308 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 9,569 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 201,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:32 AM. |