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 | 451 | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 2,830 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 70,927 | 17/08/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 60,800 | 27/08/2021 | SFCC/2021-22/P/27 | Expenditures | 62,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:56 AM. |