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.) |
23/03/2022 | SFCC/2021-22/R/30 | Direct Receipts | 44,192 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 7,080 | |||||||
30/03/2022 | SFCC/2021-22/R/31 | Direct Receipts | 20,910 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 41,109 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:44 PM. |