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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 45,297 | 09/08/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 8,188 | 09/08/2021 | SFCC/2021-22/P/26 | Expenditures | 29,650 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 150,371 | 09/08/2021 | SFCC/2021-22/P/27 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:38 AM. |