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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 113,120 | 16/07/2021 | SFCC/2021-22/P/19 | Expenditures | 25,639 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 33,150 | 17/07/2021 | SFCC/2021-22/P/32 | Expenditures | 21,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:30 AM. |