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/6 | Direct Receipts | 85,223 | 17/11/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/13 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:36 AM. |