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/11 | Direct Receipts | 10,216 | 05/08/2021 | SFCC/2021-22/P/13 | Expenditures | 68,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 138,015 | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 7,479 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 43,238 | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:20 PM. |