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/20 | Direct Receipts | 37,420 | 10/12/2021 | SFCC/2021-22/P/13 | Expenditures | 17,051 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 7,896 | 27/12/2021 | SFCC/2021-22/P/14 | Expenditures | 4,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 173,726 | 27/12/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:57 PM. |