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.) |
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 48,659 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 40,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 56,638 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 11,675 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 586 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 11,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:38 PM. |