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/21 | Direct Receipts | 13,645 | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 18,013 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 91,648 | 13/12/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 28,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:52 PM. |