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 | 27,290 | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 26,980 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 88,458 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 7,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:41 AM. |