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/5 | Direct Receipts | 109,602 | 12/07/2021 | SFCC/2021-22/P/14 | Expenditures | 22,895 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 126,813 | 12/07/2021 | SFCC/2021-22/P/15 | Expenditures | 70,500 | |||||||
Direct Receipts | 14/07/2021 | SFCC/2021-22/P/16 | Expenditures | 15,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:22 AM. |