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 | 25,038 | 01/07/2021 | SFCC/2021-22/P/26 | Expenditures | 31,168 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 16,156 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 187,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:19 PM. |