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/7 | Direct Receipts | 94,592 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 3,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 109,044 | 19/08/2021 | SFCC/2021-22/P/18 | Expenditures | 45,500 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/19 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:11 AM. |