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/5 | Direct Receipts | 106,492 | 06/08/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/11 | Expenditures | 8,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:27 AM. |