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/4 | Direct Receipts | 58,856 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 14,100 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/22 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/23 | Expenditures | 1,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:55 PM. |