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/13 | Direct Receipts | 97,734 | 09/08/2021 | SFCC/2021-22/P/33 | Expenditures | 17,638 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 908 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/15 | Direct Receipts | 9,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:04 PM. |