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/13 | Direct Receipts | 45,456 | 07/12/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 201,967 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 14,752 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 14,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:28 PM. |