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 | 607 | 10/11/2021 | SFCC/2021-22/P/14 | Expenditures | 46,610 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 60,106 | 20/11/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 203,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:52 PM. |