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/12 | Direct Receipts | 46,628 | 07/12/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 113,043 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 120,868 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 20,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:16 PM. |