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/19 | Direct Receipts | 30,167 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 94,130 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 42,359 | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 44,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 191,075 | 27/12/2021 | SFCC/2021-22/P/36 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:12 AM. |