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/34 | Direct Receipts | 91,833 | 08/12/2021 | SFCC/2021-22/P/67 | Expenditures | 9,438 | |||||||
13/12/2021 | SFCC/2021-22/R/35 | Direct Receipts | 165,402 | 13/12/2021 | SFCC/2021-22/P/68 | Expenditures | 25,000 | |||||||
13/12/2021 | SFCC/2021-22/R/36 | Direct Receipts | 34,824 | 22/12/2021 | SFCC/2021-22/P/69 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:02 PM. |