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 | 169,214 | 08/07/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 23,283 | 08/07/2021 | SFCC/2021-22/P/21 | Expenditures | 30,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 48,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:50 AM. |